Shanghai Shenda Co Ltd
SSE:600626
Income Statement
Earnings Waterfall
Shanghai Shenda Co Ltd
Revenue
|
11.6B
CNY
|
Cost of Revenue
|
-10.8B
CNY
|
Gross Profit
|
838.1m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-265m
CNY
|
Other Expenses
|
-20.1m
CNY
|
Net Income
|
-285.1m
CNY
|
Income Statement
Shanghai Shenda Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 837
N/A
|
6 951
+2%
|
7 054
+1%
|
7 019
-1%
|
6 939
-1%
|
7 018
+1%
|
7 098
+1%
|
7 020
-1%
|
7 277
+4%
|
7 706
+6%
|
8 136
+6%
|
8 446
+4%
|
8 664
+3%
|
8 675
+0%
|
8 645
0%
|
8 730
+1%
|
8 817
+1%
|
11 126
+26%
|
13 054
+17%
|
15 043
+15%
|
16 683
+11%
|
16 331
-2%
|
16 000
-2%
|
15 541
-3%
|
15 240
-2%
|
14 697
-4%
|
13 776
-6%
|
12 280
-11%
|
11 536
-6%
|
10 824
-6%
|
10 823
0%
|
11 439
+6%
|
11 212
-2%
|
10 550
-6%
|
10 178
-4%
|
10 179
+0%
|
10 531
+3%
|
11 244
+7%
|
11 444
+2%
|
11 710
+2%
|
11 602
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 291)
|
(6 395)
|
(6 498)
|
(6 471)
|
(6 378)
|
(6 448)
|
(6 560)
|
(6 491)
|
(6 746)
|
(7 078)
|
(7 416)
|
(7 641)
|
(7 757)
|
(7 730)
|
(7 717)
|
(7 797)
|
(7 899)
|
(9 922)
|
(11 728)
|
(13 436)
|
(14 867)
|
(14 556)
|
(14 354)
|
(14 020)
|
(13 809)
|
(13 390)
|
(12 590)
|
(11 460)
|
(10 791)
|
(10 107)
|
(10 075)
|
(10 488)
|
(10 441)
|
(9 717)
|
(9 477)
|
(9 528)
|
(9 717)
|
(10 323)
|
(10 548)
|
(10 749)
|
(10 764)
|
|
Gross Profit |
546
N/A
|
556
+2%
|
557
+0%
|
548
-2%
|
561
+2%
|
570
+2%
|
538
-6%
|
530
-1%
|
531
+0%
|
628
+18%
|
720
+15%
|
805
+12%
|
907
+13%
|
946
+4%
|
928
-2%
|
933
+0%
|
918
-2%
|
1 204
+31%
|
1 326
+10%
|
1 607
+21%
|
1 815
+13%
|
1 775
-2%
|
1 646
-7%
|
1 521
-8%
|
1 431
-6%
|
1 307
-9%
|
1 186
-9%
|
819
-31%
|
746
-9%
|
717
-4%
|
748
+4%
|
951
+27%
|
770
-19%
|
833
+8%
|
702
-16%
|
651
-7%
|
814
+25%
|
921
+13%
|
896
-3%
|
961
+7%
|
838
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(403)
|
(426)
|
(421)
|
(412)
|
(419)
|
(438)
|
(422)
|
(437)
|
(453)
|
(568)
|
(626)
|
(697)
|
(762)
|
(806)
|
(793)
|
(797)
|
(869)
|
(1 134)
|
(1 282)
|
(1 499)
|
(1 593)
|
(1 632)
|
(1 531)
|
(1 564)
|
(1 565)
|
(1 573)
|
(1 622)
|
(1 468)
|
(1 388)
|
(1 059)
|
(1 646)
|
(1 617)
|
(1 600)
|
(1 014)
|
(962)
|
(942)
|
(923)
|
(1 003)
|
(1 059)
|
(1 078)
|
(1 103)
|
|
Selling, General & Administrative |
(401)
|
(334)
|
(403)
|
(401)
|
(409)
|
(353)
|
(419)
|
(425)
|
(435)
|
(468)
|
(579)
|
(648)
|
(712)
|
(673)
|
(773)
|
(789)
|
(858)
|
(958)
|
(1 264)
|
(1 446)
|
(1 512)
|
(1 366)
|
(1 335)
|
(1 356)
|
(1 373)
|
(1 276)
|
(1 254)
|
(1 110)
|
(1 018)
|
(917)
|
(879)
|
(874)
|
(855)
|
(825)
|
(847)
|
(799)
|
(782)
|
(758)
|
(801)
|
(824)
|
(840)
|
|
Research & Development |
0
|
(70)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
(8)
|
(142)
|
0
|
0
|
(42)
|
(238)
|
(203)
|
(264)
|
(252)
|
(244)
|
(255)
|
(224)
|
(224)
|
(148)
|
(157)
|
(155)
|
(163)
|
(158)
|
(151)
|
(156)
|
(161)
|
(175)
|
(186)
|
(193)
|
(191)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(7)
|
(18)
|
(11)
|
(11)
|
0
|
(3)
|
(13)
|
(17)
|
(7)
|
(47)
|
(50)
|
(50)
|
(12)
|
(19)
|
(8)
|
(4)
|
(10)
|
(18)
|
(54)
|
(39)
|
36
|
7
|
57
|
60
|
22
|
(113)
|
(134)
|
(146)
|
80
|
(610)
|
(589)
|
(582)
|
51
|
36
|
13
|
20
|
20
|
(73)
|
(61)
|
(73)
|
|
Operating Income |
143
N/A
|
131
-8%
|
135
+3%
|
136
+0%
|
141
+4%
|
132
-7%
|
116
-13%
|
92
-20%
|
79
-15%
|
61
-23%
|
95
+55%
|
108
+14%
|
145
+35%
|
139
-4%
|
136
-2%
|
136
N/A
|
49
-64%
|
70
+42%
|
44
-37%
|
108
+146%
|
222
+105%
|
143
-36%
|
115
-19%
|
(43)
N/A
|
(134)
-212%
|
(266)
-99%
|
(436)
-64%
|
(649)
-49%
|
(643)
+1%
|
(342)
+47%
|
(898)
-163%
|
(666)
+26%
|
(830)
-25%
|
(181)
+78%
|
(260)
-44%
|
(291)
-12%
|
(110)
+62%
|
(82)
+25%
|
(163)
-99%
|
(116)
+29%
|
(265)
-128%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
53
|
64
|
63
|
74
|
71
|
66
|
83
|
79
|
106
|
119
|
188
|
176
|
171
|
116
|
65
|
67
|
153
|
26
|
194
|
179
|
29
|
20
|
701
|
689
|
694
|
(32)
|
248
|
235
|
271
|
37
|
380
|
379
|
319
|
(155)
|
(155)
|
(108)
|
(55)
|
(14)
|
(48)
|
(79)
|
(34)
|
|
Non-Reccuring Items |
0
|
18
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
1
|
15
|
15
|
13
|
125
|
10
|
10
|
12
|
95
|
9
|
9
|
9
|
559
|
3
|
1
|
(1)
|
(556)
|
(7)
|
6
|
9
|
385
|
10
|
(2)
|
25
|
(113)
|
28
|
30
|
1
|
|
Gain/Loss on Disposition of Assets |
(0)
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
41
|
27
|
12
|
10
|
14
|
13
|
14
|
20
|
12
|
17
|
16
|
16
|
44
|
46
|
48
|
44
|
15
|
9
|
(6)
|
(17)
|
(21)
|
(5)
|
(11)
|
1
|
4
|
(120)
|
(131)
|
(148)
|
(156)
|
(3)
|
(134)
|
(118)
|
(116)
|
7
|
(18)
|
(72)
|
(71)
|
13
|
(53)
|
3
|
8
|
|
Pre-Tax Income |
237
N/A
|
256
+8%
|
210
-18%
|
220
+5%
|
226
+2%
|
210
-7%
|
212
+1%
|
191
-10%
|
196
+3%
|
249
+27%
|
299
+20%
|
299
+0%
|
361
+20%
|
301
-17%
|
263
-13%
|
261
-1%
|
229
-12%
|
228
0%
|
242
+6%
|
279
+15%
|
242
-13%
|
249
+3%
|
815
+227%
|
656
-20%
|
573
-13%
|
139
-76%
|
(316)
N/A
|
(561)
-78%
|
(529)
+6%
|
(867)
-64%
|
(658)
+24%
|
(399)
+39%
|
(618)
-55%
|
53
N/A
|
(423)
N/A
|
(474)
-12%
|
(210)
+56%
|
(196)
+7%
|
(237)
-21%
|
(162)
+31%
|
(290)
-79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(48)
|
(27)
|
(29)
|
(37)
|
(41)
|
(47)
|
(44)
|
(46)
|
(60)
|
(77)
|
(86)
|
(91)
|
(72)
|
(55)
|
(47)
|
(37)
|
(4)
|
(11)
|
(24)
|
(33)
|
(118)
|
(284)
|
(270)
|
(252)
|
(210)
|
(100)
|
(96)
|
(109)
|
(107)
|
(156)
|
(161)
|
(136)
|
(122)
|
(9)
|
(14)
|
(45)
|
(58)
|
(61)
|
(71)
|
(50)
|
|
Income from Continuing Operations |
185
|
208
|
183
|
191
|
189
|
169
|
165
|
147
|
150
|
188
|
222
|
213
|
270
|
229
|
208
|
215
|
192
|
223
|
231
|
256
|
209
|
131
|
531
|
386
|
321
|
(71)
|
(416)
|
(657)
|
(638)
|
(975)
|
(814)
|
(560)
|
(754)
|
(69)
|
(433)
|
(487)
|
(254)
|
(254)
|
(297)
|
(233)
|
(340)
|
|
Income to Minority Interest |
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(19)
|
(18)
|
(19)
|
(21)
|
(16)
|
(34)
|
(35)
|
(31)
|
(40)
|
(31)
|
(30)
|
(38)
|
(43)
|
(40)
|
(5)
|
23
|
54
|
77
|
137
|
143
|
216
|
216
|
166
|
161
|
87
|
137
|
104
|
115
|
143
|
74
|
64
|
81
|
61
|
55
|
|
Net Income (Common) |
174
N/A
|
192
+11%
|
167
-13%
|
172
+3%
|
169
-2%
|
148
-12%
|
142
-4%
|
127
-11%
|
132
+4%
|
170
+29%
|
201
+18%
|
198
-1%
|
235
+19%
|
194
-18%
|
177
-9%
|
175
-1%
|
161
-8%
|
193
+20%
|
193
0%
|
212
+10%
|
170
-20%
|
125
-26%
|
554
+343%
|
440
-21%
|
398
-10%
|
66
-83%
|
(274)
N/A
|
(441)
-61%
|
(422)
+4%
|
(809)
-92%
|
(653)
+19%
|
(473)
+27%
|
(617)
-30%
|
35
N/A
|
(317)
N/A
|
(345)
-9%
|
(180)
+48%
|
(191)
-6%
|
(216)
-13%
|
(172)
+20%
|
(285)
-66%
|
|
EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
0.23
-15%
|
0.24
+4%
|
0.23
-4%
|
0.21
-9%
|
0.2
-5%
|
0.18
-10%
|
0.19
+6%
|
0.24
+26%
|
0.29
+21%
|
0.28
-3%
|
0.33
+18%
|
0.27
-18%
|
0.24
-11%
|
0.24
N/A
|
0.22
-8%
|
0.27
+23%
|
0.26
-4%
|
0.29
+12%
|
0.23
-21%
|
0.18
-22%
|
0.64
+256%
|
0.53
-17%
|
0.48
-9%
|
0.08
-83%
|
-0.32
N/A
|
-0.52
-63%
|
-0.5
+4%
|
-0.95
-90%
|
-0.77
+19%
|
-0.56
+27%
|
-0.55
+2%
|
0.04
N/A
|
-0.3
N/A
|
-0.31
-3%
|
-0.16
+48%
|
-0.17
-6%
|
-0.2
-18%
|
-0.16
+20%
|
-0.21
-31%
|